**Johnson Higgins**
G. F. O., Box 5890
New York, New York 10037
(212) 574-7000

**TNTL BUSINESS MACHINES CORP.**
ATT: MR. J. COSTELLO, DIRECTOR
209 HARBOR PLAZA, O BOX 10501
STAMFORD CT

**BSD NO:** 09272
**FUNCTION:** 7. TWISTALI OVERDUE
**BILL TYPE:** 1. PREMIUM
**INCOME CALC:** 1. CROSS
**SHARE:** 0
**CURRENCY:** U.S. DOLLARS
**ONG INV:** 0
**SUSPEND:** 0
**INSTALLMENT:** 01 OF 12
**PERIODS:** 6 MONTHLY
**DEPOSIT:** 0
**CONTROL NO.:** 1033256

**CLIENT NO:** 230355-00000
**INVOICE NO:** 256744
**DATE:** 5/24/89
**AMOUNT:** $60,897.00

**INS CO:** 31106
**OWN LIE:** 14
**OWN PAYEE:** 15
**OWN COMMISSION:** 24.05%
**OWN VTA:** 37
**OWN INS CO:** 404000

**INSTALLMENT SCHEDULE:**
- **NO:** 1
  - **INVOICE NO:** 256944
  - **DATE:** 5/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 2
  - **INVOICE NO:** 256945
  - **DATE:** 6/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 3
  - **INVOICE NO:** 256946
  - **DATE:** 7/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 4
  - **INVOICE NO:** 256947
  - **DATE:** 8/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 5
  - **INVOICE NO:** 256948
  - **DATE:** 9/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 6
  - **INVOICE NO:** 256949
  - **DATE:** 10/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 7
  - **INVOICE NO:** 256950
  - **DATE:** 11/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 8
  - **INVOICE NO:** 256951
  - **DATE:** 12/21/88
  - **AMOUNT:** $60,897.00
- **NO:** 9
  - **INVOICE NO:** 256952
  - **DATE:** 1/21/89
  - **AMOUNT:** $60,897.00
- **NO:** 10
  - **INVOICE NO:** 256953
  - **DATE:** 2/21/89
  - **AMOUNT:** $60,897.00
- **NO:** 11
  - **INVOICE NO:** 256954
  - **DATE:** 3/21/89
  - **AMOUNT:** $60,897.00
- **NO:** 12
  - **INVOICE NO:** 256955
  - **DATE:** 4/21/89
  - **AMOUNT:** $60,897.00

**SON:** 4
**MM:** 009650